Each week the town spends money approved in the annual budget for everyday expenses and, each week, Wilmington Patch will be running a new feature, highlighting a handful of these expenses for our readers' perusal.
The following is a small sample of who the town paid, how much they paid them, and for what reason. Check back each week for more line items out of the town's budget.
In total, the town cut 278 checks for a total of $989,372.81. Here are a few of those payments:
- The town paid $136,745 to Boston Freightliner, Inc. for a snow plow for DPW.
- The town paid $53,599.68 to Wheelabrator North Andover Inc. for monthly trash disposal service fee.
- The town paid $8,086 to Dell Marketing, L.P. for computers for school department.
- The town paid $2,553.86 to Verizon Wireless for phone service for school department.
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